CPA for Freelancers

Taxes, Accounting, & Business Advice for the Self-Employed

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2022 Tax Due Dates

Note: For individual NYS filers, the MCTMT form is now incorporated as part of the personal NYS tax return. Due dates are now the same as NYS personal filing due dates for tax returns and estimated taxes. NYS tax due dates can be found here.

November

1st -  Employer's quarterly MCTMT return due

Employer's quarterly combined withholding, wage reporting, and unemployment insurance return due

22nd - Sales tax return due for monthly filers due

December

15th -  Corporation tax (New York C corporation and New York S corporation) estimated tax payments due for calendar year filers

20th -  Sales tax return due for quarterly filers. Sales tax return due for monthly filers

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